Civic Intelligence

Orange County Youth Sports Foundation Inc.

EIN 86-1778383 • 501(c)3 • Orlando, FL

Pub. 78 Eligible990-N Coverage

Profile

The mission of the organization is to build facilities for youth sports and education.

1226 Mount Vernon StOrlando, FL 32817

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,290

Down $24,591 (-40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$36,290

Down $24,591 (-40%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $60,000 (-100%) from 2022

Expenses

Up

$24,591

Up $23,791 (+2974%) from 2022

Net Income

Down

-$24,591

Down $83,791 (-142%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $1,681Liabilities 2021: $0Net Assets 2021: $1,6812021Assets 2022: $60,881Liabilities 2022: $0Net Assets 2022: $60,8812022Assets 2023: $36,290Liabilities 2023: $0Net Assets 2023: $36,2902023

Highlighted filing

2023

Assets$36,290
Liabilities$0
Net Assets$36,290
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $8,891Expenses 2021: $7,210Net Income 2021: $1,6812021Revenue 2022: $60,000Expenses 2022: $800Net Income 2022: $59,2002022Revenue 2023: $0Expenses 2023: $24,591Net Income 2023: -$24,5912023

Highlighted filing

2023

Revenue$0
Expenses$24,591
Net Income-$24,591
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,290
Liabilities
$0
Net assets
$36,290
Revenue
$0
Expenses
$24,591
Net income
-$24,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$0.00$24.6$24.6
2022Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$60.0$0.80$59.2
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$8.89$7.21$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of the organization is to build facilities for youth sports and education.

Program Services

DescriptionGrantsExpenses
TO SECURE, BUILD, AND RENOVATE FACILITIES FOR OTHER CHARITIES TO USE TO OPERATE SPORTS AND EDUCATION ACTIVITIES.$0$24,366
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THYRL REEDPresidentPT$0--
HARKLEY THORNTONSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County Youth Sports Foundation
EIN
86-1778383
Phone
4078964931
Address
1226 MOUNT VERNON ST, ORLANDO, FL 32817

Signing Officer

Name
Harkley Thornton
Title
Secretary/treasurer
Phone
4078964931
Signed
2024-05-28
Discuss with paid preparer
Yes

Preparer

Firm
H&co Llp
Address
1000 LEGION PLACE SUITE 701, ORLANDO, FL 32801
Preparer
Troy Walther CPA
Phone
3054448800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies & software. Amount: 360. Description: donations. Amount: 7,665. Description: advertising & marketing. Amount: 300. Description: insurance. Amount: 1,669. Description: meals & entertainment. Amount: 451. Description: taxes & licenses. Amount: 61. Total to form 990-ez, line 16: 10,506.”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04078964931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 MOUNT VERNON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036290
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24591
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt036290
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010506
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO BUILD FACILITIES FOR YOUTH SPORTS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SECURE, BUILD, AND RENOVATE FACILITIES FOR OTHER CHARITIES TO USE TO OPERATE SPORTS AND EDUCATION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024366
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt024366
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08891
IRS990ScheduleA/Total509Grp/TotalAmt068891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 360. DESCRIPTION: DONATIONS. AMOUNT: 7,665. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 1,669. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 451. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 10,506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04078964931
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
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ReturnHeader/Filer/BusinessNameControlTxt0ORAN
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ReturnHeader/Filer/PhoneNum04078964931
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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